Week 4/27 -5/1/2026
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/27/2026 | Chairman Mendelson at the request of Events DC | Events DC Annual Report: Fiscal Year (FY) 2025 | RC | 4/28/2026 | 4/28/2026 | |
| 4/27/2026 | Chairman Mendelson at the request of OIG | Washington Convention and Sports Authority Annual Financial Statements and Independent Auditor’s Reports: Fiscal Year (FY) 2025 | IG | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2025-2/7/2026 | RC | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2025-3/7/2026 | RC | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of MPD | Metropolitan Police Department (MPD) Overtime Report: 10/1/2025-4/4/2026 | RC | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of SCDC | DC Sentencing Commission Annual Report: 2025 | RC | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of DCRB | District of Columbia Retirement Board (DCRB) Trustees’ Financial Disclosure Statements: Calendar Year (CY) 2025 | RC | 4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson | School First Amendment Act of 2026 | Bill
(Returned Unsigned w/ Letter) |
4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Councilmember Lewis-George | Rate Plan Vacatur Interim Protections Emergency Amendment Act of 2026 | Bill
(Returned Unsigned w/o Letter) |
4/28/2026 | 4/28/2026 | |
| 4/28/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFP-0017 with GCS, Inc., dba GCS-SIGAL, in the not-to-exceed amount of $4,846,153 (including an existing letter contract amount of $990,000 will provide preconstruction deliverables while the District and GCS, Inc., dba GCS-SIGAL finalize the full scope and guaranteed maximum price for the project | CA | Retained with comments from the Committee on Facilities
|
4/28/2026 | 10 day review begins
4/28/2026 deemed approved 5/9/2026 |
| 4/28/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0001 to exercise option year two (2) with AAA Complete Building Services, Inc., in the not-to-exceed amount of $4,052,814.80 will continue to provide comprehensive property management services, including the management, supervision, labor, materials, supplies, and equipment to ensure the effective performance of operations, maintenance, and repair services at the Unified Communications Center (“UCC”) and Public Safety Communication Center (“PSCC”) under its agreement with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities
|
4/28/2026 | 10 day review begins
4/28/2026 deemed approved 5/9/2026 |
| 4/28/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $625,291 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Tuesday April 28, 2026. The funds are needed to properly align the budget to support changed priorities and students’ academic and social-emotional needs. | Reprog | Retained by the Council with comments from the Committee of the Whole | 4/28/2026 | 14 day review begins
4/29/2026 deemed approved 5/13/2026 |
| 4/28/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue funds budget authority in the amount of $786,000 within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary Tuesday April 28, 2026. The funds are needed to support grants and gratuities. | Reprog | Retained by the Council with comments from the Committee on Human Services | 4/28/2026 | 14 day review begins
4/29/2026 deemed approved 5/13/2026 |
| 4/28/2026 | Chairman Mendelson at the request of the HFA | District of Columbia Housing Finance Agency (the “Agency”), you are hereby notified that on April 14, 2026 the Board enacted an Eligibility Resolution for tax-exempt and/or taxable multifamily housing mortgage revenue bond financing in an amount not to exceed $55,690,000 for the rehabilitation and equipping of the Trinity Towers project (the “Development”). The Development is expected to be located at 3023 14th Street NW, in Ward 1. After completion, the Development is expected to consist of one (1) building, containing a total of approximately one hundred twenty-two (122) residential rental units.
|
HFA | Retained with comments from the Committee on Housing
|
4/28/2026 | 30 day review begins
5/6/2026 deemed approved 6/18/2026 |
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/23/2026 | Councilmembers Lewis George, Allen, R. White
Co-sponsor: Parker |
Hair Braiding Licensing Modernization Amendment Act of 2026 | Bill | Committee on Public Works and Operations
|
4/29/2026 | 5/5/2026 |
| 4/23/2026 | Chairman Mendelson at the request of the Mayor | Food & Friends, Inc., Revenue Bonds Project Approval Resolution of 2026 | PR | Committee of the Whole | 4/29/2026 | 5/5/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | Board of Library Trustees Denise Rolark Barnes Confirmation Resolution of 2026 | PR | Committee on Human Services
|
4/29/2026 | 90 day review begins
5/6/2026 deemed disapproved 10/6/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | Board of Library Trustees Mary Early Confirmation Resolution of 2026 | PR | Committee on Human Services | 4/29/2026 | 90 day review begins
5/6/2026 deemed disapproved 10/6/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board Monte Monash Confirmation Resolution of 2026 | PR | Committee on Public Works and Operations | 4/29/2026 | 90 day review begins
5/6/2026 deemed disapproved 10/6/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | Alcoholic Beverage and Cannabis Board James Turner Confirmation Resolution of 2026 | PR | Committee on Public Works and Operations | 4/29/2026 | 90 day review begins
5/6/2026 deemed disapproved 10/6/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | Provident Group – Bison Properties Inc. Revenue Bonds Project Approval Resolution of 2026 | PR | Committee of the Whole
|
4/29/2026 | 5/5/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | St. Patrick’s Episcopal Day School Revenue Bonds Project Approval Resolution of 2026 | PR | Committee of the Whole
|
4/29/2026 | 5/5/2026 |
| 4/24/2024 | Chairman Mendelson at the request of the Mayor | PRG Wonder Plaza Properties Inc. Revenue Bonds Project Approval Resolution of 2026 | PR | Committee of the Whole
|
4/29/2026 | 5/5/2026 |
| 4/24/2026 | Chairman Mendelson at the request of the Mayor | Harmony DC Public Charter Schools Revenue Bonds Project Approval Resolution of 2026 | PR | Committee of the Whole
|
4/29/2026 | 5/5/2026 |
| 4/27/2026 | Councilmembers Nadeau, Lewis George, Henderson, and Parker | District of Columbia Government Data Privacy and Protection Act of 2026 | Bill | Committee on Public Works and Operations | 4/29/2026 | 5/5/2026 |
| 4/27/2026 | Chairman Mendelson at the request of the Mayor | Protecting Victims Amendment Act of 2026 | Bill | Committee on Judiciary and Public Safety | 4/29/2026 | 5/5/2026 |
| 4/27/2026 | Chairman Mendelson at the request of the Mayor | Washington Convention and Sports Authority Board of Directors Joslyn Williams Confirmation Resolution of 2026 | PR | Committee on Executive Administration and Labor | 4/29/2026 | 90 day review begins
5/6/2026 deemed disapproved 10/6/2026 |
| 4/27/2026 | Chairman Mendelson at the request of the Mayor | Commission on Nightlife and Culture Karla Styles Confirmation Resolution of 2026 | PR | Committee on Youth Affairs | 4/29/2026 | 45 day review begins
5/6/2026 deemed approved 6/20/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the Mayor | Schools First Amendment Act of 2026 | Bill | 4/29/2026 | 4/29/2026 | |
| 4/29/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Capital funds budget authority and allotment in the amount of $170,000 within the Department of Behavioral Health (DBH) was filed in the Office of the Secretary Wednesday April 29, 2026. This reprogramming will provide additional funds to support the implementation of the centralized grants management system i.e. Electronic Grants Management System (EGMS) in DBH. | Reprog
|
Retained by the Council with comments from the Committee on Health | 4/29/2026 | 14 day review begins 4/30/2026
deemed approved 5/14/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue funds budget authority in the amount of $550,000 within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary Wednesday April 29, 2026. Budget authority is needed to support overtime pay for Custodians for the Building Use Agreement. | Reprog
|
Retained by the Council with comments from the Committee of the Whole | 4/29/2026 | 14 day review begins 4/30/2026
deemed approved 5/14/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $1,500,000 within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary Wednesday April 29, 2026. The funds are needed to support costs associated with the storage of electronic health records and contracts for the United Medical Center (UMC) through Chesapeake Regional Information System for our Patients (CRISP). | Reprog
|
Retained by the Council with comments from the Committee on Health | 4/29/2026 | 14 day review begins 4/30/2026
deemed approved 5/14/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Local funds budget authority in the amount of $612,038 within the District of Columbia Public Library (DCPL) was filed in the Office of the Secretary Wednesday April 29, 2026. Funds are needed to support operational needs for the opening of the Southeast Library, Petworth Library cameras, moving services for Shaw Library and operational supply needs at various DCPL locations. | Reprog
|
Retained by the Council with comments from the Committee on Human Services | 4/29/2026 | 14 day review begins 4/30/2026
deemed approved 5/14/2026 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/29/2026 | Councilmembers R. White, Parker, Bonds | Clarifying Licensing Enriching All Neighbors (CLEAN) Amendment Act of 2026 | Bill | Committee of the Whole | 4/30/2026 | 5/5/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the DCPL | Proposed Contract No. DCPL-2026-C-0014 with TRI Consulting, Inc., in the not-to-exceed amount of $1,872,584.72 will provide janitorial and supplemental services at DC neighborhood libraries | CA | Retained with comments from the Committee on Human Services
|
4/30/2026 | 10 day review begins
4/30/2026 deemed approved 5/10/2026 |
| 4/29/2026 | Chairman Mendelson at the request of the DCPL | Proposed Contract No. DCPL-2025-C-0018 to exercise option year one (1) with TRI Consulting, Inc., in the not-to-exceed amount of $1,074,244.92 will continue to provide janitorial and related supplemental services at Martin Luther King, Jr. Memorial Library | CA | Retained with comments from the Committee on Human Services
|
4/30/2026 | 10 day review begins
4/30/2026 deemed approved 5/10/2026
|
| 4/30/2026 | Chairman Mendelson at the request of the Mayor | Request to reprogram Fiscal Year 2026 Special Purpose Revenue funds budget authority in the amount of $1,633,820 within the Office of the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary Thursday April 30, 2026. The funds are needed to support contractual services and grants. | Reprog
|
Retained by the Council with comments from the Committee on Human Services | 4/30/2026 | 14 day review begins 5/1/2026
deemed approved 5/15/2026 |
| 4/30/2026 | Councilmember Pinto | Volunteer Services Clarification Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/30/2026 | Councilmember Pinto | Volunteer Services Clarification Emergency Amendment Act of 2026 | Bill | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/30/2026 | Councilmember Pinto | Volunteer Services Clarification Temporary Amendment Act of 2026 | Bill | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/30/2026 | Councilmembers Pinto and Allen | Strengthening Probate Administration Emergency Declaration Resolution of 2026 | PR | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/30/2026 | Councilmembers Pinto and Allen | Strengthening Probate Administration Emergency Amendment Act of 2026 | Bill | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/30/2026 | Councilmembers Pinto and Allen | Strengthening Probate Administration Temporary Amendment Act of 2026 | Bill | Retained by the Council | 4/30/2026 | 5/5/2026 |
| 4/29/2026 | Chairman Mendelsen at the request of the Mayor | Child and Family Services Agency (CFSA) Social Security Income Benefit Conservation Annual Report: 2025 | RC | 4/30/2026 | 4/30/2026
|
| Filing
Date
|
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 4/30/2026 | Chairman Mendelsen at the request of the Mayor | Fire and Emergency Medical Services (FEMS) Employee Presumptive Disability Annual Report: 2025 | RC | 5/1/2026 | 5/1/2026 | |
| 4/30/2026 | Chairman Mendelsen at the request of the DCRB | District of Columbia Retirement Board (DCRB) Trustees’ Financial Disclosure Statements: Calendar Year (CY) 2025-2026 for Various Members | RC | 5/1/2026 | 5/1/2026 | |
| 4/30/2026 | Chairman Mendelsen at the request of the PSC | Report on Renewable Energy Portfolio Standards for Compliance Year 2025 | RC | 5/1/2026 | 5/1/2026 | |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of April 22, 2026 | GBM
|
Retained with comments from the Committee of the Whole | 5/1/2026 | 14 day
review begins 5/4/2026 deemed approved 5/18/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Grant Budget Modification as of April 20, 2026 | GBM
|
Retained with comments from the Committee of the Whole | 5/1/2026 | 14 day
review begins 5/4/2026 deemed approved 5/18/2026 |
| 4/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW92057 to exercise option year four (4) with American Medical Response Mid-Atlantic, Inc., which will increase the not-to-exceed amount of option year four by $1,708,521.19, from $15,681,693.18 to $17,390,214.37 will provide pre-hospital medical assistance for Basic Life Support service requests and related dispatch services. They will also coordinate non-emergency medical and pharmacy-related transportation for 911 callers who do not require the involvement of Fire and Emergency Medical Service third- party ambulances | CA | Retained with comments from the Committee on Judiciary and Public Safety
|
5/1/2026 | 10 day
review begins 5/1/2026 deemed approved 5/11/2026 |
| 4/30/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCKA-2023-C-0040 to exercise option year two (2) with Dewberry Engineers Inc. (Dewberry), in the not-to-exceed amount of $30,000,000 shall continue to provide construction management services for citywide local pavement restoration projects | CA | Retained with comments from the Committee on Transportation and the Environment | 5/1/2026 | 10 day
review begins 5/1/2026 deemed approved 5/11/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor
|
Board of Zoning Adjustment Marquisha Powell Confirmation Resolution of 2026 | PR
(Withdrawn w/ Letter) |
5/1/2026 | 5/1/2026 | |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW129862 with Cintas Corporation in the not-to-exceed amount of $2,000,000 will provide uniform rental and related facility products and services required by the Department of Public Works | CA | Retained with comments from the Committee on Public Works and Operations
|
5/1/2026 | 10 day
review begins 5/4/2026 Deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-CS-RFP-0001 with Atmos Solutions, Inc. If approved, Modification No. 2 will increase the contract amount by $8,663,364.39, from $6,384,179.33 to the guaranteed maximum price of $15,047,543.72 for the initial phase of the swing site to support modernization of Seaton Elementary School | CA | Retained with comments from the Committee on Facilities
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CWl13009 to exercise option year two (2) with Changing Technologies, Inc. in the not-to-exceed amount of $10,000,000 will continue to provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW96215 to exercise option year four (4) with vTech Solution, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide information technology equipment and software | CA | Retained with comments from the Committee on Public Works and Operations
|
5/1/2026 | 10 day
review begins 5/4/2026 Deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008A to exercise option year four (4) with AECOM Technical Services, Inc., in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post construction, as awarded via task order agreements, for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0037 with BSC-CWCNew Fort Davis JV LLC the proposed modification would increase the not-to-exceed (“NTE”) amount of the contract by $27,074,218.00, from $6,202,654.00 to $33,276,872.00 for the New Fort Davis Community Center Building (the “Project”) | CA | Retained with comments from the Committee on Facilities
|
5/1/2026 | 10 day
review begins 5/4/2026 Deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCRL-2025-C-0058 to exercise option year one (1) with the Hospital for Sick Children Pediatric Center in the not-to-exceed amount of $2,847,876 will continue to provide in-patient respite care placement services to Child and Family Services Agency (“CFSA”) clients who require 24-hour monitoring | CA | Retained with comments from the Committee on Youth Affairs
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008L to exercise the remainder of option year four (4) with KUMI-KCI, A Joint Venture in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post construction, as awarded via task order agreements, for various facilities within the Department of General Services (“DGS”) real estate portfolio | CA | Retained with comments from the Committee on Facilities
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. GAGA-2026-C-0049 with Curriculum Associates, LLC in the amount of $1,500,219.40 will provide access to the i-Ready Online English Language Arts (ELA) and Math Diagnostic Assessment Platform for all District of Columbia Public Schools (DCPS) K-8th grades students, DCPS school personnel, and designated DCPS central services personnel
|
CA | Retained with comments from the Committee of the Whole
|
5/1/2026 | 10 day
review begins 5/4/2026 deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-CS-RFP-0008R to exercise option year four (4) with Rummel, Klepper, and Kahl, LLP in the not-to-exceed amount of $3,000,000 will continue to provide construction management services from inception to post-construction as awarded via task order agreements for various facilities within the Department of General Services’ (“DGS”) real estate portfolio under its agreement with DGS | CA | Retained with comments from the Committee on Facilities
|
5/1/2026 | 10 day
review begins 5/4/2026 Deemed approved 5/14/2026 |
| 5/1/2026 | Chairman Mendelson at the request of the Mayor | Proposed multiyear Contract No. CW91301 with Thales DIS USA, Inc. in the amount not to exceed $13,707,400 for a digitized driver’s license and identification centralized security credentialing system | CA | Retained with comments from the Committee on Transportation and the Environment
|
5/1/2026 | 45 day
review begins 5/4/2026 Deemed disapproved 6/18/2026 |